Belgo Lux Inc., 5605 AVE DE GASPE, SUITE 901 MONTREAL | Reportaje de Proveedor — Panjiva
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Belgo Lux Inc.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

623 South American shipments available for Belgo Lux Inc.
Fecha fuente de datos Clientes Detalles
2017-01-19 Colombia Imports
STF GROUP S.A.
DO IC0180-17 ,PEDIDO BELGO - 238 ,FORMATO 1 DE 2; FACTURA(S)...SI-1092246 22/05/2014;LAS D
2017-02-23 Colombia Imports
STF GROUP S.A.
DO IC0706-17 ,Pedido BELGO-262 ,Formato 1 de 1; Factura(s)...SI-1093911 15/09/2014;15.00 U
2017-02-09 Colombia Imports
STF GROUP S.A.
DO IC0505-17 ,Pedido BELGO 236 ,Formato 1 de 1; Factura(s)...SI-1092243 16/05/2014;LAS DEM
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Belgo Lux Inc.

 
Dirección
5605 AVE DE GASPE, SUITE 901 MONTREAL
 
 

Sample Bill of Lading

623 shipment records available

Bill of Lading Number
293750
Filing Date
2017-01-19
Shipment Date
2017-01-18
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Belgo Lux Inc.
Shipper (Original Format)
BELGO LUX INC 5605 AVE DE GASPE, SUITE 901
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Canada
Transport Method
Truck
Transport Document
SHA795041
HS Code
7326909000
Goods Shipped
DO IC0180-17 ,PEDIDO BELGO - 238 ,FORMATO 1 DE 2; FACTURA(S)...SI-1092246 22/05/2014;LAS D
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.56
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$68
Freight Cost
0.12
Freight Value
0.8
Insurance Cost
0.03
Total Tax Paid
50000
Acceptance Date
2017-01-19
Acceptance Number
882017000006211
Annual License
2016
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16661
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
68.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
278952457
Document Type
L
Exchange Rate
2930.19
Flag Code
169
Identification Formula
82017000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-22
Invoice Number
SI-1092246
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
21878152
Municipality
76892.0
Number Packages
1
Other Costs
0.65
Packaging Code
PK
Payment Date
2014-06-02
Payment Form
1
Payment Value
50000
Preprinted Number
882017000006211
Subheadings
2
Tariff Base
201304
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
211304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
5